Form 990 for tax year 2022

1a · Federated campaigns

$958,855

1c · Fundraising events

$1,912,743

1d · Related organizations

$243,845

1e · Government grants (contributions)

$4,613,252

1f · All other contributions, gifts and grants

$4,891,700

1g · Noncash contributions included above

$128,327

3 · Investment income

total $10,593 · excluded $10,593

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6a · Gross rents

real property $71,992

6c · Rental income or loss

real property $71,992

6d · Net rental income or loss

total $71,992 · unrelated business $71,992

7d · Net gain or loss

total $0

8a · Fundraising events: gross income

$450,270

8a · Fundraising events: contributions included on line 1c

$1,912,743

8b · Fundraising events: direct expenses

$609,406

8c · Net income from fundraising events

total -$159,136 · excluded -$159,136

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: OTHER

total $258,266 · related or exempt $258,266

11e · Other revenue, total

$258,266

1 · Grants to domestic organizations and governments

total $1,897,849 · program services $1,897,849

2 · Grants to domestic individuals

total $6,000 · program services $6,000

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $608,882 · program services $463,412 · management and general $60,108 · fundraising $85,362

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $6,274,444 · program services $4,893,055 · management and general $409,881 · fundraising $971,508

8 · Pension plan contributions

total $10,599 · program services $8,012 · management and general $1,111 · fundraising $1,476

9 · Other employee benefits

total $1,112,248 · program services $906,939 · management and general $70,851 · fundraising $134,458

10 · Payroll taxes

total $528,921 · program services $408,080 · management and general $43,435 · fundraising $77,406

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $53,475 · management and general $53,475

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $464,616 · program services $373,705 · management and general $32,505 · fundraising $58,406

12 · Advertising and promotion

total $67,817 · program services $52,142 · management and general $1,135 · fundraising $14,540

13 · Office expenses

total $243,717 · program services $191,332 · management and general $16,534 · fundraising $35,851

14 · Information technology

total $93,187 · program services $80,870 · management and general $5,132 · fundraising $7,185

15 · Royalties

total $0

16 · Occupancy

total $279,074 · program services $206,471 · management and general $27,169 · fundraising $45,434

17 · Travel

total $43,800 · program services $23,409 · management and general $5,582 · fundraising $14,809

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $89,379 · program services $49,312 · management and general $3,074 · fundraising $36,993

20 · Interest

total $58,836 · program services $47,069 · management and general $4,707 · fundraising $7,060

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $363,639 · program services $289,535 · management and general $29,779 · fundraising $44,325

23 · Insurance

total $168,291 · program services $127,901 · management and general $16,829 · fundraising $23,561

24a · Other expenses: MISCELLANEOUS EXPENSES

total $240,846 · program services $46,955 · management and general $33,939 · fundraising $159,952

24b · Other expenses: PROGRAM ACTIVITY

total $145,942 · program services $145,942

24c · Other expenses: EVENT EXPENSES

total $114,768 · program services $17,215 · fundraising $97,553

24d · Other expenses: MEMBERSHIP AND DUES

total $102,544 · program services $68,207 · management and general $8,740 · fundraising $25,597

24e · All other expenses

total $134,752 · program services $101,374 · management and general $12,530 · fundraising $20,848

1 · Cash, non-interest-bearing

beginning of year $4,291,700 · end of year $3,403,961

2 · Savings and temporary cash investments

beginning of year $141,438 · end of year $10,711

3 · Pledges and grants receivable

beginning of year $547,583 · end of year $1,953,135

4 · Accounts receivable

end of year $0

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $88,262 · end of year $109,362

10a · Land, buildings and equipment: cost or other basis

$7,842,939

10b · Land, buildings and equipment: accumulated depreciation

$2,241,728

10c · Land, buildings and equipment, net

beginning of year $5,949,297 · end of year $5,601,211

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $408,931 · end of year $456,725

17 · Accounts payable and accrued expenses

beginning of year $992,717 · end of year $1,192,175

19 · Deferred revenue

beginning of year $150,000 · end of year $306,858

23 · Secured mortgages and notes payable

beginning of year $5,924,952 · end of year $5,936,667

25 · Other liabilities

beginning of year $23,662 · end of year $6,000

27 · Net assets without donor restrictions

beginning of year $3,669,822 · end of year $3,645,304

28 · Net assets with donor restrictions

beginning of year $666,058 · end of year $448,101